MS D365 F&O Senior Finance Consultant

MS D365 F&O Senior Finance Consultant

• Strong Finance and Accounting business knowledge on Microsoft Dynamics 365 Finance and Operations and must be able to work independently with client and various other stakeholders.
• At least 7+ years of working experience as Finance consultant on D365 FO in ERP implementation and Support.
• Provide support for L2 and L3 tickets. Responsible for the assigned support tickets Incidents / Problem / SERs and ensure delivery of solutions to business team.
• In case of new enhancement, provide support in design for solution, development, testing and deployment
• Ability to articulate business requirements, capabilities & competencies, product / solution features, and technological aspects.
• Expertise in Month-End and Year-End Closing activities, Financial Consolidation, and Intercompany Accounting.
• A good understanding of the D365 FO core services Budgeting, Fixed Assets, Cost Accounting, and Project Accounting modules.
• Proficient in Tax configurations - GST, VAT, Withholding Tax - and managing statutory reports and compliance with local tax authorities.
• Experienced in Account Reconciliations, Financial Period management, and Trial Balance analysis within D365 Finance.
• Knowledge of Banking processes including Bank Reconciliation setups, Payment Journals, Electronic Payments, and Bank Integrations.
• Proficient in financial reporting tools such as Management Reporter and Power BI, with ability to design and customize financial statements.
• Collaborate with technical teams to implement financial automation and optimize posting logic and performance.
• Provide functional guidance during data migration - covering opening balances, ledgers, vendor, and customer balances.
• Lead Finance workshops, conduct Fit-Gap analysis, and develop Functional Design Documents (FDDs).
• Work closely with business users to define approval workflows, journal controls, and document management processes.
• Support UAT/SIT testing, prepare test cases, and validate financial postings for accuracy.
• Train finance teams and end users on system functionalities, best practices, and new D365 features.
• Knowledge of IFRS/GAAP principles and their practical application within ERP frame.
• Experience of using Azure DevOps, ServiceNow to manage support activities.